| 07/2025 | 05505-Ministarstvo kulture i medija | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- MASTERING D.O.O.
- Recipient type
- company
- Recipient OIB
- 55665602857
- Recipient seat
- KALINOVAC
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 137,871.2 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-18 | Općina Kalinovac | Mastering d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mastering d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55665602857
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 123-001-1
- Payment date
- 2024-12-18
- Amount as printed
- 104867.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 104,867.5 EUR | Kalinovac |
| Paid: 2024-10-31 | Općina Kalinovac | Mastering d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mastering d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55665602857
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 105-001-1
- Payment date
- 2024-10-31
- Amount as printed
- 59162.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 59,162.99 EUR | Kalinovac |
| Paid: 2025-01-15 | Općina Kalinovac | Mastering d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mastering d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55665602857
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Naplata računa 131-001-1
- Payment date
- 2025-01-15
- Amount as printed
- 37456.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37,456.52 EUR | Kalinovac |
| Paid: 2024-11-25 | Općina Kalinovac | Mastering d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mastering d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55665602857
- Recipient seat
- Kalinovac
- Postcode
- 48361
- Description
- Plaćanje dijela računa 123-001-1
- Payment date
- 2024-11-25
- Amount as printed
- 26216.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26,216.88 EUR | Kalinovac |
| 09/2026 | 04105-Ministarstvo hrvatskih branitelja | Ostale usluge All fields - Domain
- payments
- Recipient
- MASTERING D.O.O.
- Recipient type
- company
- Recipient OIB
- 55665602857
- Recipient seat
- KALINOVAC
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU
- Expense code
- 3239
- Expense type
- Ostale usluge
| 16,687.5 EUR | Ministarstvo financija — Državna riznica |